Workplace Area Inspection - A&D

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

• Location
  Address

Walkways

• Kept clear & well defined?

  Yes

  No

• Free of loose leads , hoses & equipment?

  Yes

  No

• Free of spillages (oil water grease ect)?

  Yes

  No

Floors

• Kept Clear of obstructions & in good order?

  Yes

  No

Work Areas

• Kept Clean & Tidy?

  Yes

  No

• Adequate Waste Disposal (bins)?

  Yes

  No

• Bench Tops Clear of rubbish?

  Yes

  No

• Adequate Lighting?

  Yes

  No

Machinery

• Kept Clean & Tidy?

  Yes

  No

• Well Maintained & in good condition?

  Yes

  No

• No Air Leaks?

  Yes

  No

Machinery Guarding

• Are all belt drives covered?

  Yes

  No

• Are all chain drives covered?

  Yes

  No

• Are all guards fitted & in good order?

  Yes

  No

• Are all "nip " points adequately guarded?

  Yes

  No

• Are all rests on grinders correctly set?

  Yes

  No

Machinery Controls

• Are all machine controls identified?

  Yes

  No

• Are all controls operational?

  Yes

  No

• Are machine controls easily accessible?

  Yes

  No

• Is there a emergency stop button fitted?

  Yes

  No

Electrical Equipment

• Is the electrical equipment in good order & fitted with a current test & tag?

  Yes

  No

• Are main switch boards accessible?

  Yes

  No

• Has earth leakage been provided for all power outlets?

  Yes

  No

• Are all isolator switches clearly identified & labelled?

  Yes

  No

• Are all emergency stop buttons operational?

  Yes

  No

Product Storage

• Is product stored safely?

  Yes

  No

• Are tressles in good order?

  Yes

  No

• Are end stops fitted to tressles?

  Yes

  No

• If manual handling is required are the bundle sizes manageable?

  Yes

  No

Fire Safety

• Is fire fighting equipment readily accessible?

  Yes

  No

• Is fire fighting equipment in good order?

  Yes

  No

• Is fire fighting equipment clearly identified?

  Yes

  No

• Are flammable goods stored correctly (in seal containers)?

  Yes

  No

• Are flammable goods stored away from ignition sources?

  Yes

  No

• Are emergency evacuations procedures displayed?

  Yes

  No

Hygiene

• Are the facilities regularly cleaned?

  Yes

  No

• Are there an adequate number of bins provided?

  Yes

  No

• Are the bins being emptied regularly?

  Yes

  No

P.P.E

• Is there a adequate supply of P.P.E?

  Yes

  No

• Is P.P.E currently being used by all employees in area?

  Yes

  No

• Is there adequate signage in place stating P.P.E requirements?

  Yes

  No

• Are all operators appropriately dress for the task being completed (Long Sleeve Shirts When Welding , Shirts Tucked in to reduce risk of entrapment on rotating tools & product)?

  Yes

  No